Civic Intelligence

Marine Science Institute

990 • Fiscal year 2015 • EIN 94-1719649

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 28, 2015

500 Discovery ParkwayRedwood City, CA 94063

(650) 364-2760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,252

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,219,612

Up $37,576 (+1.2%) from 2014

Net Assets

Up

$3,150,617

Up $23,766 (+0.8%) from 2014

Liabilities

Up

$68,995

Up $13,810 (+25%) from 2014

Revenue

Up

$1,703,364

Up $324,572 (+24%) from 2014

Expenses

Up

$1,660,269

Up $85,001 (+5.4%) from 2014

Net Income

Up

$43,095

Up $239,571 (+122%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,254,821Liabilities 2010: $86,301Net Assets 2010: $3,168,5202010Assets 2011: $3,210,326Liabilities 2011: $65,421Net Assets 2011: $3,144,9052011Assets 2012: $3,240,387Liabilities 2012: $52,871Net Assets 2012: $3,187,5162012Assets 2013: $3,372,537Liabilities 2013: $55,319Net Assets 2013: $3,317,2182013Assets 2014: $3,182,036Liabilities 2014: $55,185Net Assets 2014: $3,126,8512014Assets 2015: $3,219,612Liabilities 2015: $68,995Net Assets 2015: $3,150,6172015Assets 2016: $3,243,790Liabilities 2016: $147,504Net Assets 2016: $3,096,2862016Assets 2017: $3,193,632Liabilities 2017: $70,303Net Assets 2017: $3,123,3292017Assets 2018: $3,059,523Liabilities 2018: $102,454Net Assets 2018: $2,957,0692018Assets 2019: $3,140,279Liabilities 2019: $130,277Net Assets 2019: $3,010,0022019Assets 2020: $2,900,975Liabilities 2020: $465,621Net Assets 2020: $2,435,3542020Assets 2021: $3,001,123Liabilities 2021: $436,738Net Assets 2021: $2,564,3852021Assets 2022: $3,320,388Liabilities 2022: $275,736Net Assets 2022: $3,044,6522022Assets 2023: $4,623,060Liabilities 2023: $192,641Net Assets 2023: $4,430,4192023Assets 2024: $5,387,314Liabilities 2024: $219,610Net Assets 2024: $5,167,7042024

Highlighted filing

2015

Assets$3,219,612
Liabilities$68,995
Net Assets$3,150,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,465,7472010Expenses 2011: $1,602,4152011Expenses 2012: $1,603,3772012Expenses 2013: $1,636,1152013Revenue 2014: $1,378,792Expenses 2014: $1,575,268Net Income 2014: -$196,4762014Revenue 2015: $1,703,364Expenses 2015: $1,660,269Net Income 2015: $43,0952015Revenue 2016: $1,746,866Expenses 2016: $1,798,229Net Income 2016: -$51,3632016Revenue 2017: $1,949,247Expenses 2017: $1,922,526Net Income 2017: $26,7212017Revenue 2018: $1,715,900Expenses 2018: $1,882,592Net Income 2018: -$166,6922018Revenue 2019: $2,056,957Expenses 2019: $2,004,024Net Income 2019: $52,9332019Revenue 2020: $1,189,099Expenses 2020: $1,763,747Net Income 2020: -$574,6482020Revenue 2021: $1,755,713Expenses 2021: $1,626,682Net Income 2021: $129,0312021Revenue 2022: $2,372,254Expenses 2022: $1,891,987Net Income 2022: $480,2672022Revenue 2023: $3,731,525Expenses 2023: $2,345,758Net Income 2023: $1,385,7672023Revenue 2024: $3,288,320Expenses 2024: $2,551,035Net Income 2024: $737,2852024

Highlighted filing

2015

Revenue$1,703,364
Expenses$1,660,269
Net Income$43,095
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$1,703,364
Mission and Program Overview

Mission

The institutes mission is to cultivate a responsibility for the natural environment and our human communities through interdisciplinary science education.

To cultivate a responsibility for the natural environment and our human communities through the use of observation, critical thinking, and problem-solving skills in conjunction with science education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,680,603$2,661,784▼ $18,819
Cash and Non-Interest-Bearing Accounts$110,458$259,677▲ $149,219
Pledges and Grants Receivable$230,168$220,332▼ $9,836
Savings and Temporary Cash Investments$109,200$28,451▼ $80,749
Accounts Receivable$12,377$24,677▲ $12,300
Investments Other Securities$11,489$10,741▼ $748
Prepaid Expenses and Deferred Charges$6,887$9,092▲ $2,205
Investments in Publicly Traded Securities$20,039$4,858▼ $15,181
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,182,036$3,219,612▲ $37,576
Other Assets Total$815$0▼ $815
Liabilities
Accounts Payable and Accrued Expenses$41,839$59,102▲ $17,263
Deferred Revenue$13,346$9,892▼ $3,454
Other Liabilities-$1-
Total Liabilities$55,185$68,995▲ $13,810
Net Assets / Fund Balance
Unrestricted Net Assets$2,891,255$2,810,358▼ $80,897
Temporarily Rstr Net Assets$235,596$340,259▲ $104,663
Total Net Assets Fund Balance$3,126,851$3,150,617▲ $23,766
Total Liabilities and Net Assets / Fund Balance$3,182,036$3,219,612▲ $37,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,587,887$1,352,057$2,939,944
Land$990,140-$990,140
Buildings$83,757$317,176$400,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilou SeiffExecutive DirectorFT$91,752$4,500$96,252
David LeeCFOPT$42,000-$42,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$633,932
Program Service Revenue
$1,068,750
Investment Income
$682
Other Revenue
$0
All Other Contributions
$422,980
Change in Net Assets
$43,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,200Appraisal
Securities Publicly Traded-$4,147Stock Mkt
Total Noncash Contributions1$30,347-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,166
Other Expenses$554,103
Total Fundraising Expense$145,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,323-$126,265$842,588
Depreciation Depletion$179,513--$179,513
Current Officers, Directors, Trustees, and Key Employees-$138,252-$138,252
Payroll Taxes$66,966$11,134$11,450$89,550
Insurance$66,292$1,291-$67,583
Travel$56,787$1,385$68$58,240
Office Expenses$38,995$2,012$1,245$42,252
Occupancy$30,745--$30,745
Fees for Services Other$15,342$7,575$575$23,492
Other Employee Benefits$19,815--$19,815
Pension Plan Contributions$11,781-$4,180$15,961
Other Expenses$12,538$1,269$771$13,807
Fees for Services Accounting-$6,500-$6,500
Information Technology$4,992$333$545$5,870
All Other Expenses$1,665$150-$1,815
Advertising$958-$155$1,113
Interest-$1,007-$1,007
Conferences and Meetings$338$150$170$658
Total Functional Expenses$1,343,556$171,289$145,424$1,660,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 requires the approval of the executive director, chief financial officer and the chairperson of the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization monitors and enforces compliance with the written conflict of interest policy at least once a year during the annual audit. The individual who has a potential conflict of interest will notify the executive director and/or chairperson of the board of directors. It will then be decided if there is a true conflict of interest on behalf of said individual. If it has been determined that a conflict exists, the executive director and/or chairperson of the board of directors will determine what actions to take.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews and sets forth the executive director's compensation. The board of directors uses data collected from the center of excellence in nonprofit organizations to assist the decision by comparing like organizations and compensation packages.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are available by request and on guidestar.

Filing and Contact Details

Filer

Filer Name
Marine Science Institute
EIN
94-1719649
Phone
6503642760
Address
500 DISCOVERY PARKWAY, REDWOOD CITY, CA 94063

Signing Officer

Name
Marilou Seiff
Title
Executive Director
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
100

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

NO CHANGES.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr01970
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt04992
IRS990/InformationTechnologyGrp/TotalAmt05870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt066292
IRS990/InsuranceGrp/TotalAmt067583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01007
IRS990/InterestGrp/TotalAmt01007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010741
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04858
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02680603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02661784
IRS990/LandBldgEquipCostOrOtherBssAmt04331017
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt044150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE A RESPONSIBILITY FOR THE NATURAL ENVIRONMENT AND OUR HUMAN COMMUNITIES THROUGH THE USE OF OBSERVATION, CRITICAL THINKING, AND PROBLEM-SOLVING SKILLS IN CONJUNCTION WITH SCIENCE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03126851
IRS990/NetAssetsOrFundBalancesEOYAmt03150617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19329
IRS990/NoncashContributionsAmt030347
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IRS990/OccupancyGrp/ProgramServicesAmt030745
IRS990/OccupancyGrp/TotalAmt030745
IRS990/OfficeExpensesGrp/FundraisingAmt01245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt038995
IRS990/OfficeExpensesGrp/TotalAmt042252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0815
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019815
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3ALL OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt045822
IRS990/OtherExpensesGrp/ProgramServicesAmt145565
IRS990/OtherExpensesGrp/ProgramServicesAmt229119
IRS990/OtherExpensesGrp/ProgramServicesAmt312538
IRS990/OtherExpensesGrp/TotalAmt046824
IRS990/OtherExpensesGrp/TotalAmt145565
IRS990/OtherExpensesGrp/TotalAmt229119
IRS990/OtherExpensesGrp/TotalAmt313807
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011134
IRS990/PayrollTaxesGrp/ProgramServicesAmt066966
IRS990/PayrollTaxesGrp/TotalAmt089550
IRS990/PensionPlanContributionsGrp/FundraisingAmt04180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011781
IRS990/PensionPlanContributionsGrp/TotalAmt015961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220332
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0DISCOVERY VOYAGE
IRS990/ProgramServiceRevenueGrp/Desc1OTHERS
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3527354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3527354
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - THE DAY CAMP PROGRAM RUNS 9 WEEKS, 5 DAYS/WEEK, 7 HOUSE/DAY. STUDENTS ATTEND 1 OR W2 WEEKS. THE ACTIVITY FOCUSES ON THE SAN FRANCISCO BAY AND THE PACIFIC COAST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527354
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504284
IRS990/PYProgramServiceRevenueAmt0942728
IRS990/PYRevenuesLessExpensesAmt0-196476
IRS990/PYSalariesCompEmpBnftPaidAmt01070984
IRS990/PYTotalExpensesAmt01575268
IRS990/PYTotalRevenueAmt01378792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03235862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.17$3.29$2.55$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$3.73$2.35$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$2.37$1.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.56$1.76$1.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.44$1.19$1.76$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$2.06$2.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.72$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.10$1.75$1.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$1.70$1.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.13$1.38$1.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.32$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.19$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.17$1.47